| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738003WL000754 | MP-38-003-039-001/202 | 7 | narayan | 1738003039/WC/22012035020458 | LALIT RAHANGDALE KE KHET SE JAM TAK NALA TATHOUPCHAR NIRMAN KARY BABARIYA KA | 5 | 1738003000NRG24130420230012362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_130423APB_FTO_8603 | 12362 |
| 1738003WL0027672 | MP-38-003-039-001/202 | 7 | narayan | 1738003039/WC/22012035020458 | LALIT RAHANGDALE KE KHET SE JAM TAK NALA TATHOUPCHAR NIRMAN KARY BABARIYA KA | 5 | 1738003000NRG24300620230768952 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 768952 |